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Supply Chain Intelligence about:

Eurosierras S. A.S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Eurosierras S. A.S.
Origin Country/Region
  • Taiwan, China
    338 shipments (20.1%)
  • Switzerland
    282 shipments (16.8%)
  • Italy
    247 shipments (14.7%)
  • Germany
    135 shipments (8.0%)
  • Finland
    117 shipments (7.0%)
  • Austria
    112 shipments (6.7%)
  • Luxembourg
    73 shipments (4.3%)
  • United Kingdom
    73 shipments (4.3%)
  • Brazil
    62 shipments (3.7%)
  • France
    51 shipments (3.0%)
  • China
    40 shipments (2.4%)
  • South Africa
    26 shipments (1.5%)
  • Slovenia
    21 shipments (1.2%)
  • United States
    19 shipments (1.1%)
  • Czech Republic
    15 shipments (0.9%)
  • Canada
    13 shipments (0.8%)
  • Japan
    11 shipments (0.7%)
  • Panama
    10 shipments (0.6%)
  • Sweden
    8 shipments (0.5%)
  • Israel
    5 shipments (0.3%)
  • Hungary
    5 shipments (0.3%)
  • Netherlands
    4 shipments (0.2%)
  • Chile
    3 shipments (0.2%)
  • Portugal
    2 shipments (0.1%)
  • Belgium
    2 shipments (0.1%)
  • Mexico
    2 shipments (0.1%)
  • Albania
    1 shipments (0.1%)
  • India
    1 shipments (0.1%)
  • Macau, China
    1 shipments (0.1%)
  • Poland
    1 shipments (0.1%)
  • Spain
    1 shipments (0.1%)
  • Thailand
    1 shipments (0.1%)
  • Uruguay
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,683 South American shipments available for Eurosierras S. A.S.
Date Data Source Supplier Details
2021-01-28 Colombia Imports
EUROSIERRAS S. A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XX
2021-01-29 Colombia Imports
EUROSIERRAS S. A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2021-02-09 Colombia Imports
EUROSIERRAS S. A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX X
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See all 106 suppliers of Eurosierras S. A.S.

Contact information for Eurosierras S. A.S.

 
Address
CR 44 A 31 112 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,683 shipment records available

Bill of Lading Number
575011303166
Shipment Date
2021-01-28
Filing Date
2021-01-28
Consignee
Eurosierras S. A.S.
Consignee (Original Format)
EUROSIERRAS S. A.S. CR 44 A 31 112
NIT ID (Original Format)
800117139
Consignee Class
P
Consignee Province
5
Shipper
Dakin Flathers Ltd.
Shipper (Original Format)
Dakin-Flathers Ltd Boothroyds Way, Green Lane Industri
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
USA080632
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
885.0
Net Weight (kg)
838.0
Value of Goods, CIF (USD)
$13,873
Value of Goods, FOB (USD)
$13,607
Freight Cost
97.0
Freight Value
265.7
Insurance Cost
13.7
Total Tax Paid
9166000
Acceptance Date
2021-01-28
Acceptance Number
482021000052451
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
603456
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13872.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
359931289
Document Type
N
Exchange Rate
3477.48
Flag Code
434
Identification Formula
48202100005245
Import Type
1
Incomex Office
99
Invoice Date
2020-12-11
Invoice Number
56456
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
4
Other Costs
155.0
Packaging Code
PK
Payment Date
2021-01-06
Payment Form
1
Payment Value
9166000
Preprinted Number
482021000052451
Subheadings
1
Tariff Base
48241446
User Type
23
Value Added Tax Base
48241446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9166000
Value Added Tax Total
9166000
Verification Number
1

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